Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
02-01-2025 18:01,02-01-2025,108010,C,002325110000014A MANIAR BLDG  ROOM|NO 16,BKIDN52025010201865206,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
02-01-2025 18:01,02-01-2025,118566,C,Credit to ENDURANCE TECHNO,KVBLN52025010225633523,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
02-01-2025 18:01,02-01-2025,132185,C,NO 107/2A UNION BANK COLONY|NETHAJI ROAD NEAR VILANGUDI BUS|STOP MUTHOOT FINANCE,HDFCN52025010279055744,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
02-01-2025 18:01,02-01-2025,141150,C,Credit to ENDURANCE TECHNO,KVBLN52025010225633537,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT